Provincial Legislature

North West Department Budget for 2016-17

Vision

Democratic, Non Racial, Non Sexist, Transparent and Activist Legislature

Mission

  • To initiate transformation laws.

  • To promote public participation and transparency in an accountable manner.

  • To establish and maintain a skilled administration to participate effectively in the Core business

of the Legislature.

  • To empower Members of the Legislature so as to effectively participate in the business of the

legislature.

  • To ensure integration, co-operation and co-ordination between the Legislature and Parliament.

Core functions of the Legislature

  • In order to achieve the above strategic goals, the North West Provincial Legislature (NWPL) is responsible for carrying out the following core functions:

  • To make laws for the province. Essentially, this means that the North West Provincial

  • Legislature has a duty to improve the quality of life for the people of North West Province by creating laws that are just and responsive to the people’s needs.

  • To provide support to Committees and the Institution by ensuring public participation in all its programmes.

  • To oversee the provincial government – it is the North West Provincial Legislature’s duty to ensure that the government of North West uses its authority in a responsible manner, and that it implements the province’s legislation in the best interest of the people of this province.

Budgeted spending by sub-programme for each programme

Each chart shows the budgeted spending by each sub-programme of that programme.

Administration
Legislature operations

Budgeted spending by Economic Classification for each programme

Each chart shows the budgeted spending by economic classification under that Programme.

Administration
Legislature operations

Budgeted spending by programme for Economic Classification items

Each chart shows the budgeted spending of each Programme under that Economic Classification.

Current payments - Compensation of employees
Current payments - Goods and services
Payments for capital assets - Buildings and other fixed structures
Payments for capital assets - Land and sub-soil assets
Payments for capital assets - Machinery and equipment
Transfers and subsidies - Households
Transfers and subsidies - Provinces and municipalities
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